Booking Holdings Inc. Common Stock · NASDAQ:BKNG
Booking Holdings Inc. Common Stock — priceline.com — Merrill Lynch Internet, Software & Services Conference 2007
12 slides from Booking Holdings Inc. Common Stock's conference presentation, Feb 13, 2007
Slide 1: Merrill Lynch Internet, Software & Services Conference
Merrill Lynch Internet, Software & Services Conference New York, NY February 13, 2007
Slide 2: Disclosure Regarding Forward-Looking Statements
Disclosure Regarding Forward-Looking Statements Priceline.com would like to remind you that this presentation contains forward looking statements. These forward-looking statements are not guarantees of future performance and are subject to certain risks, uncertainties and assumptions that are diffic
Slide 3: Priceline.com Snapshot
Priceline.com Snapshot Leading online travel agency for value-conscious leisure travelers in North America Opaque and retail air tickets, hotel rooms and rental cars Dynamic vacation packages and destination services 2006 Domestic Gross Travel Bookings of $2.0 Billion Leading European online hotel r
Slide 4: European Highlights
European Highlights 25,000 Hotels in over 50 Countries Content available in 15 languages Customer and Supplier Friendly Model 2006 Organic Growth Rate: 111%* *Organic growth assumes acquired business was owned throughout 2005.
Slide 5: Multi-Lingual Demand
Multi-Lingual Demand Paris: English Paris: Italian Paris: French Paris: Spanish Paris: Dutch Paris: German
Slide 6: Europe Growth Initiatives
Europe Growth Initiatives Geographic Expansion Integration Opportunities Brand Building
Slide 7: Domestic Highlights
Domestic Highlights Differentiated product suite Supplier network 19,000 retail merchant hotels 13,000 opaque hotels leading airline and rental car brands Revenue management opportunity Leading consumer brand
Slide 8: Priceline Negotiator
Priceline Negotiator
Slide 9: 2006 Financial Highlights
2006 Financial Highlights 80% $113 Million Cash Flow from Operations 48% $2.03 Pro Forma EPS* 50% $401 Million Gross Profit 49% $3.3 Billion Gross Bookings Y/Y *Pro Forma EPS excludes amortization expense of acquisition-related intangibles, stock-based compensation expense, option payroll tax expens
Slide 10: Pro Forma Net Income per Share
5 Year CAGR: 71% Pro Forma Net Income per Share $0.24 $0.48 $0.96 $1.37 $2.03 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 2002 2003 2004 2005 2006
Slide 11: Cash Flow from Operations (GAAP) and CapEx
Cash Flow from Operations (GAAP) and CapEx $112M $63M $42M $20M $12.9M $11.0M $6.9M $6.6M $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 2003 2004 2005 2006 Operations Cash Flow (000s) Capital Expenditures (000s)
Slide 12: priceline.com
priceline.com
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